| First Year - FY1999 | Second Year - FY2000 | Totals |
|---|
Office of Health and Human Resources | $4,824,592,909
$4,811,194,244 | $5,020,243,115
$5,162,231,941 | |
|---|
Secretary of Health and Human Resources | $710,716 | $714,680 | |
| 305 | Administrative and Support Services | $710,716 | $714,680 | |
Department for the Aging | $30,564,157 | $30,917,153
$31,121,300 | |
| 306 | Administrative and Support Services | $1,546,558 | $1,554,554
$1,628,701 | |
| 307 | Individual Care Services | $16,616,148 | $16,961,148
$17,091,148 | |
| 308 | Nutritional Services | $12,401,451 | $12,401,451 | |
| 309 | Language Only | | |
Virginia Board for People with Disabilities | $1,439,114 | $1,441,414 | |
| 310 | Social Services Research, Planning, and Coordination | $477,585 | $479,885 | |
| 311 | Financial Assistance for Individual and Family Services | $961,529 | $961,529 | |
Department for the Rights of Virginians with Disabilities | $1,760,428 | $1,766,612 | |
| 312 | Protective Services | $994,785 | $997,840 | |
| 313 | Social Services Research, Planning, and Coordination | $573,052 | $575,277 | |
| 314 | Individual Care Services | $192,591 | $193,495 | |
| 315 | Language Only | | |
Department for the Deaf and Hard-Of-Hearing | $1,287,803 | $1,291,587 | |
| 316 | Social Services Research, Planning, and Coordination | $1,287,803 | $1,291,587 | |
Department of Health Professions | $10,879,750
$12,790,144 | $10,926,904
$12,315,838 | |
| 317 | Regulation of Professions and Occupations | $10,814,750
$12,725,144 | $10,861,904
$12,250,838 | |
| 318 | Higher Education Student Financial Assistance | $65,000 | $65,000 | |
Department of Health | $387,080,430
$383,999,149 | $398,387,054
$397,756,489 | |
| 319 | Administrative and Support Services | $9,549,999 | $9,098,112
$9,676,844 | |
| 320 | Health Research, Planning, and Coordination | $2,318,013 | $2,324,480 | |
| 321 | Communicable and Chronic Disease Prevention and Control | $39,522,330
$42,800,256 | $40,177,414
$43,918,078 | |
| 322 | Vital Records and Health Statistics | $3,963,373 | $3,979,086 | |
| 323 | Medical Examiner and Anatomical Services | $3,960,825 | $4,475,451 | |
| 324 | Community Health Services | $156,230,745
$155,276,745 | $157,044,750
$155,044,750 | |
| 325 | Emergency Medical Services | $18,037,552
$12,237,552 | $23,247,287
$12,247,287 | |
| 326 | State Health Services | $27,617,772
$31,983,505 | $27,648,529
$31,727,628 | |
| 327 | Nutritional Services | $76,677,982 | $79,026,634 | |
| 328 | Environmental Resources Management | $32,379,314
$28,408,374 | $34,812,070
$38,783,010 | |
| 329 | Higher Education Student Financial Assistance | $2,195,139 | $1,944,059 | |
| 330 | Regulation of Food | $1,588,472 | $1,598,715 | |
| 331 | Regulation of Public Facilities and Services | $6,152,426 | $6,130,915 | |
| 332 | Regulation of Products | $1,643,891 | $1,652,016 | |
| 333 | Special Health Improvement and Demonstration Services | $5,242,597 | $5,227,536 | |
Department of Medical Assistance Services | $2,534,558,362
$2,514,338,711 | $2,679,983,253
$2,730,456,458 | |
| 334 | Administrative and Support Services | $63,682,354
$64,382,354 | $63,611,214 | |
| 335 | Medical Assistance Services (Medicaid) | $2,426,312,414
$2,405,392,763 | $2,560,265,884
$2,610,739,089 | |
| 336 | Indigent Health Care Trust Fund | $12,000,000 | $12,000,000 | |
| 337 | Continuing Income Assistance Services | $1,431,900 | $1,431,900 | |
| 338 | Medical Assistance Services (Non-Medicaid) | $20,718,694 | $31,873,255 | |
| 339 | Virginia Children's Medical Security Insurance Plan Trust Fund
Virginia Children's Medical Security Insurance Plan | sum sufficient | |
| 340 | Pre-Trial, Trial, and Appellate Processes | $10,413,000 | $10,801,000 | |
Department of Mental Health, Mental Retardation and Substance Abuse Services | $36,987,716
$37,598,966 | $41,160,839
$54,266,342 | |
| 341 | Administrative and Support Services | $13,864,737 | $15,496,837
$18,103,097 | |
| 342 | Financial Assistance for Individual and Family Services | $2,392,431 | $2,392,431 | |
| 343 | Regulation of Public Facilities and Services | $828,355 | $834,646 | |
| 344 | Health Research, Planning, and Coordination | $2,100,123 | $2,104,003 | |
| 345 | Personnel Management Services | $551,400 | $553,248 | |
| 346 | Community Health Services | $17,250,670
$17,861,920 | $19,779,674
$30,278,917 | |
| Grants to Localities | $175,481,680 | $172,671,345
$183,839,669 | |
| 347 | Financial Assistance for Health Services | $175,481,680 | $172,671,345
$183,839,669 | |
| Hiram W. Davis Medical Center | $13,578,647 | $13,625,540 | |
| 348 | Administrative and Support Services | $664,230 | $669,389 | |
| 349 | State Health Services | $12,914,417 | $12,956,151 | |
| Central State Hospital | $38,800,984
$40,814,245 | $38,931,403
$45,958,278 | |
| 350 | Administrative and Support Services | $3,279,461 | $3,296,485 | |
| 351 | Secure Confinement | $12,293,075 | $12,278,797
$16,173,531 | |
| 352 | State Health Services | $23,209,908
$25,223,169 | $23,337,581
$26,469,722 | |
| 353 | Instruction | $18,540 | $18,540 | |
| Eastern State Hospital | $56,665,050
$58,024,350 | $57,012,107
$58,284,945 | |
| 354 | Administrative and Support Services | $17,528,274 | $17,610,475
$17,524,013 | |
| 355 | State Health Services | $38,995,573
$40,354,873 | $39,260,429
$40,619,729 | |
| 356 | Instruction | $141,203 | $141,203 | |
| Western State Hospital | $38,656,096
$41,199,296 | $38,905,253
$44,181,396 | |
| 357 | Administrative and Support Services | $12,537,228
$12,984,583 | $12,610,638
$12,962,433 | |
| 358 | State Health Services | $25,787,812
$27,883,657 | $25,963,055
$30,887,403 | |
| 359 | Instruction | $136,910 | $136,910 | |
| 360 | Vending Facilities, Snack Bars, and Cafeterias | $194,146 | $194,650 | |
| Southwestern Virginia Mental Health Institute | $23,653,302
$23,767,491 | $23,789,726
$24,654,326 | |
| 361 | Administrative and Support Services | $6,725,166 | $6,756,877
$6,707,962 | |
| 362 | State Health Services | $16,923,136
$17,037,325 | $17,027,849
$17,941,364 | |
| 363 | Instruction | $5,000 | $5,000 | |
| Northern Virginia Mental Health Institute | $24,015,947 | $24,108,944
$24,057,419 | |
| 364 | Administrative and Support Services | $8,112,799 | $8,131,542
$8,080,017 | |
| 365 | State Health Services | $15,903,148 | $15,977,402 | |
| Southern Virginia Mental Health Institute | $8,470,035 | $8,524,046
$8,471,127 | |
| 366 | Administrative and Support Services | $2,528,866 | $2,542,028
$2,489,109 | |
| 367 | State Health Services | $5,941,169 | $5,982,018 | |
| Central Virginia Training Center | $63,571,572
$64,057,888 | $63,984,619
$64,613,099 | |
| 368 | Administrative and Support Services | $18,705,106 | $18,797,039
$18,591,838 | |
| 369 | State Health Services | $42,815,163
$43,301,479 | $43,121,543
$43,955,224 | |
| 370 | Instruction | $2,051,303 | $2,066,037 | |
| Northern Virginia Training Center | $24,869,367 | $25,026,732
$24,967,931 | |
| 371 | Administrative and Support Services | $7,445,253 | $7,482,889
$7,424,088 | |
| 372 | State Health Services | $16,957,017 | $17,076,731 | |
| 373 | Instruction | $467,097 | $467,112 | |
| Southeastern Virginia Training Center | $15,848,101 | $15,936,494
$15,893,030 | |
| 374 | Administrative and Support Services | $5,636,284 | $5,660,714
$5,617,250 | |
| 375 | State Health Services | $9,768,229 | $9,830,135 | |
| 376 | Instruction | $443,588 | $445,645 | |
| Southside Virginia Training Center | $55,943,451 | $56,271,364
$56,220,664 | |
| 377 | Administrative and Support Services | $25,201,726 | $25,312,378
$25,261,678 | |
| 378 | State Health Services | $27,789,674 | $27,988,279 | |
| 379 | Instruction | $2,952,051 | $2,970,707 | |
| Southwestern Virginia Training Center | $15,064,114 | $15,155,491
$15,100,355 | |
| 380 | Administrative and Support Services | $5,089,845 | $5,114,216 | |
| 381 | State Health Services | $9,336,807 | $9,399,947
$9,344,811 | |
| 382 | Instruction | $637,462 | $641,328 | |
| Catawba Hospital | $15,573,280 | $15,664,942
$15,613,828 | |
| 383 | Administrative and Support Services | $5,975,068 | $6,005,399
$5,954,285 | |
| 384 | State Health Services | $9,598,212 | $9,659,543 | |
| Piedmont Geriatric Hospital | $16,251,755 | $16,344,141
$16,319,327 | |
| 385 | Administrative and Support Services | $6,283,188 | $6,311,038
$6,295,389 | |
| 386 | State Health Services | $9,968,567 | $10,033,103
$10,023,938 | |
| DeJarnette Center | $5,675,612 | $5,711,865
$5,669,482 | |
| 387 | Administrative and Support Services | $1,086,105 | $1,090,433
$1,048,050 | |
| 388 | State Health Services | $4,569,507 | $4,601,432 | |
| 389 | Instruction | $20,000 | $20,000 | |
Department of Rehabilitative Services | $99,593,612
$99,742,462 | $99,834,823 | |
| 390 | Administrative and Support Services | $5,760,763
$5,909,613 | $5,790,878 | |
| 391 | Rehabilitation Assistance Services | $70,859,643 | $70,978,801 | |
| 392 | Continuing Income Assistance Services | $20,290,982 | $20,375,062 | |
| 393 | Social Services Research, Planning, and Coordination | $2,682,224 | $2,690,082 | |
| 394 | Language Only | | |
| Woodrow Wilson Rehabilitation Center | $23,158,799 | $23,269,786 | |
| 395 | Administrative and Support Services | $7,595,203 | $7,615,938 | |
| 396 | Rehabilitation Assistance Services | $15,563,596 | $15,653,848 | |
Department of Social Services | $1,029,041,795
$1,029,757,302 | $1,063,401,164
$1,115,042,362 | |
| 397 | Administrative and Support Services | $42,732,469
$45,902,590 | $42,876,856
$48,035,267 | |
| 398 | State Administration for Standards of Living Services | $30,845,499 | $29,967,895
$31,099,368 | |
| 399 | Temporary Income Supplement Services | $151,430,279
$146,325,076 | $153,958,863
$148,623,470 | |
| 400 | Protective Services | $51,090,800 | $56,869,640 | |
| 401 | Financial Assistance to Local Welfare/Social Service Boards for Administration of Benefit Programs | $125,088,151
$129,624,487 | $118,535,073
$121,610,409 | |
| 402 | Financial Assistance for Individual and Family Services | $178,388,329
$185,698,427 | $178,338,329
$193,894,130 | |
| 403 | Continuing Income Assistance Services | $17,144,520
$17,253,329 | $17,283,922
$17,481,024 | |
| 404 | Employment Assistance Services | $65,386,473
$63,194,804 | $69,163,036
$98,375,750 | |
| 405 | Regulation of Public Facilities and Services | $6,780,677 | $7,363,640
$8,130,032 | |
| 406 | Child Support Enforcement Services | $360,154,598
$353,041,613 | $389,043,910
$390,923,272 | |
| 407 | Omitted | | |
| 408 | Language Only | | |
| 409 | Language Only | | |
Virginia Department for the Visually Handicapped | $19,390,711 | $19,463,311 | |
| 410 | Administrative and Support Services | $1,487,647 | $1,493,794 | |
| 411 | Rehabilitative Industries | $6,350,500 | $6,350,500 | |
| 412 | Rehabilitation Assistance Services | $5,816,285 | $5,848,010 | |
| 413 | Statewide Library Services | $1,062,134 | $1,069,128 | |
| 414 | State Education Services | $458,172 | $462,238 | |
| 415 | Financial Assistance for Public Education (Categorical) | $509,328 | $509,328 | |
| 416 | Vending Facilities, Snack Bars, and Cafeterias | $470,601 | $470,601 | |
| 417 | State Administration for Standards of Living Services | $1,753,286 | $1,768,594 | |
| Virginia Rehabilitation Center for the Blind | $1,482,758 | $1,491,118 | |
| 418 | Administrative and Support Services | $638,089 | $640,454 | |
| 419 | Rehabilitation Assistance Services | $844,669 | $850,664 | |
Governor's Employment and Training Department | $56,020,523 | $56,020,523 | |
| 420 | Employment Assistance Services | $53,431,231 | $53,431,231 | |
| 421 | Administrative and Support Services | $2,589,292 | $2,589,292 | |